An exciting new opportunity working for a well established PLC, who's head office is here in West Yorkshire. The role sits within the online and e-commerce finance team and is supporting the Senior Management team in the actual analysis, performance reporting, budgeting, planning and forecasting for 2 recently launched e-commerce businesses. A surmise of duties:

• Drive the business planning process for the two businesses forward on an annual basis, to set the strategic plan and align all planning and reporting to this
• Develop and prepare forecasting, budgeting and reporting to enable dynamic understanding of the business and commercial decision making
• Develop strong relationships and stakeholder engagement with other senior management teams across the business to support and drive the business strategy
• Develop and maintain comprehensive financial performance analysis of market trends, key competitors and economic drivers
• Undertake a broad commercial role; evaluating and critically appraising new product development, pricing, business case appraisal and margin/profit enhancement opportunities

The role requires qualified accountant who has a strong commercial finance / FP&A background including strengths on using and developing financial models. If you have the right skills and can commit for a minimum of 10/11 months then apply now for immediate consideration

whmsyorks